01/06/2025 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1194 | $-1,764.00 | $1,764.00 |
10/08/2024 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1191 | $-1,764.00 | $3,528.00 |
08/16/2024 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1185 | $-1,768.01 | $5,292.00 |
07/16/2024 | BILL | DESERT PEARL FARMS LLC | $7,060.01 | $7,060.01 |
03/04/2024 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1169 | $-1,737.00 | $0.00 |
12/29/2023 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1168 | $-1,737.00 | $1,737.00 |
10/02/2023 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1165 | $-1,737.00 | $3,474.00 |
08/29/2023 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1162 | $-1,740.32 | $5,211.00 |
07/17/2023 | BILL | DESERT PEARL FARMS LLC | $6,951.32 | $6,951.32 |
03/03/2023 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1151 | $-1,444.00 | $0.00 |
02/06/2023 | PAYMENT | DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK | $-1,444.00 | $1,444.00 |
02/06/2023 | PAYMENT | DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK | $-1,444.00 | $2,888.00 |
02/06/2023 | PAYMENT | DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK | $-1,445.88 | $4,332.00 |
02/06/2023 | ADJUST | DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $1,445.88 | $5,777.88 |
02/06/2023 | ADJUST | DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $1,444.00 | $4,332.00 |
02/06/2023 | ADJUST | DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $1,444.00 | $2,888.00 |
01/03/2023 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1150 | $-1,444.00 | $1,444.00 |
10/03/2022 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1147 | $-1,444.00 | $2,888.00 |
08/17/2022 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1146 | $-1,445.88 | $4,332.00 |
07/15/2022 | BILL | DESERT PEARL FARMS LLC | $5,777.88 | $5,777.88 |
03/10/2022 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1130 | $-1,391.98 | $0.00 |
01/03/2022 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1128 | $-1,391.98 | $1,391.98 |
10/04/2021 | PAYMENT | DESERT PEARL FARMS, LLC CHECK 1125 | $-1,391.98 | $2,783.96 |
08/16/2021 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1122 | $-1,392.22 | $4,175.94 |
07/14/2021 | BILL | DESERT PEARL FARMS LLC | $5,568.16 | $5,568.16 |
02/26/2021 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1097 | $-1,355.00 | $0.00 |
01/04/2021 | PAYMENT | DESERT PEARL FARMS LLC CHECK 1091 | $-1,355.00 | $1,355.00 |
10/13/2020 | PAYMENT | DESERT PEARL FARMS LLC CHECK NUM: 1087 | $-1,355.00 | $2,710.00 |
08/17/2020 | PAYMENT | DESERT PEARLS FARMS LLC CHECK NUM: 1085 | $-1,357.50 | $4,065.00 |
07/09/2020 | BILL | DESERT PEARL FARMS LLC | $5,422.50 | $5,422.50 |
08/09/2019 | PAYMENT | DESERT PEARL FARMS LLC CHECK NUM: 1072*** | $-5,355.67 | $0.00 |
07/10/2019 | BILL | DESERT PEARL FARMS LLC | $5,355.67 | $5,355.67 |
08/21/2018 | PAYMENT | DESERT PEARL FARMS LLC CHECK NUM: 1052 | $-8,275.75 | $0.00 |
07/10/2018 | BILL | DESERT PEARL FARMS LLC | $8,275.75 | $8,275.75 |
08/14/2017 | PAYMENT | DESERT PEARL FARMS LLC CHECK NUM: 1032 | $-7,159.57 | $0.00 |
07/10/2017 | BILL | DESERT PEARL FARMS LLC | $7,159.57 | $7,159.57 |
01/04/2017 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 206799 | $-2,400.00 | $0.00 |
08/25/2016 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 205083 | $-2,447.46 | $2,400.00 |
07/11/2016 | BILL | DESERT PEARL FARMS LLC | $4,847.46 | $4,847.46 |
01/04/2016 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 202728 | $-2,268.00 | $0.00 |
08/11/2015 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 201016 | $-2,307.44 | $2,268.00 |
07/07/2015 | BILL | DESERT PEARL FARMS LLC | $4,575.44 | $4,575.44 |
01/07/2015 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 198707* | $-2,250.00 | $0.00 |
08/20/2014 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 178012 | $-2,285.85 | $2,250.00 |
07/08/2014 | BILL | DESERT PEARL FARMS LLC | $4,535.85 | $4,535.85 |
01/10/2014 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 162341 | $-2,338.00 | $0.00 |
08/14/2013 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 144023 | $-2,373.58 | $2,338.00 |
07/08/2013 | BILL | DESERT PEARL FARMS LLC | $4,711.58 | $4,711.58 |
01/07/2013 | PAYMENT | PERI & SONS FAMRS INC CHECK NUM: 130615* | $-2,256.00 | $0.00 |
08/20/2012 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 114849* | $-2,290.74 | $2,256.00 |
07/10/2012 | BILL | DESERT PEARL FARMS LLC | $4,546.74 | $4,546.74 |
03/05/2012 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 106556* | $-1,092.00 | $0.00 |
01/04/2012 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 104025* | $-1,092.00 | $1,092.00 |
10/05/2011 | PAYMENT | PERI & SONS FARMS CHECK NUM: *94532 | $-1,092.00 | $2,184.00 |
08/15/2011 | PAYMENT | PERI & SONS CHECK NUM: 88308* | $-1,127.10 | $3,276.00 |
07/08/2011 | BILL | DESERT PEARL FARMS LLC | $4,403.10 | $4,403.10 |
08/17/2010 | PAYMENT | PERI & SONS CHECK BANK: 94-8013 NUM: 59047* | $-4,410.09 | $0.00 |
07/08/2010 | BILL | DESERT PEARL FARMS LLC | $4,410.09 | $4,410.09 |
08/17/2009 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939* | $-4,437.97 | $0.00 |
07/06/2009 | BILL | DESERT PEARL FARMS LLC | $4,437.97 | $4,437.97 |
08/18/2008 | PAYMENT | PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011 | $-4,356.64 | $0.00 |
07/15/2008 | BILL | DESERT PEARL FARMS LLC | $4,356.64 | $4,356.64 |
08/17/2007 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077* | $-4,225.37 | $0.00 |
07/12/2007 | BILL | DESERT PEARL FARMS LLC | $4,225.37 | $4,225.37 |
08/23/2006 | PAYMENT | P & S FARMS, LLC CHECK BANK: 90-7118 NUM: 206058* | $-4,092.41 | $0.00 |
07/12/2006 | BILL | DESERT PEARL FARMS | $4,092.41 | $4,092.41 |
08/25/2005 | PAYMENT | PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 127998* | $-4,011.84 | $0.00 |
07/15/2005 | BILL | DESERT PEARL FARMS | $4,011.84 | $4,011.84 |
08/04/2004 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863* | $-3,989.80 | $0.00 |
07/08/2004 | BILL | DESERT PEARL FARMS | $3,989.80 | $3,989.80 |
08/26/2003 | PAYMENT | PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96276 | $-3,938.73 | $0.00 |
07/18/2003 | BILL | DESERT PEARL FARMS | $3,938.73 | $3,938.73 |
08/28/2002 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81900 | $-3,844.80 | $0.00 |
07/12/2002 | BILL | DESERT PEARL FARMS | $3,844.80 | $3,844.80 |
08/28/2001 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 69382 | $-3,843.96 | $0.00 |
07/12/2001 | BILL | DESERT PEARL FARMS | $3,843.96 | $3,843.96 |
08/30/2000 | PAYMENT | PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 60131 | $-3,801.49 | $0.00 |
07/17/2000 | BILL | DESERT PEARL FARMS | $3,801.49 | $3,801.49 |
08/27/1999 | PAYMENT | PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959* | $-3,887.34 | $0.00 |
07/17/1999 | BILL | DESERT PEARL FARMS | $3,887.34 | $3,887.34 |
08/28/1998 | PAYMENT | PERI & SONS CHECK | $-3,991.74 | $0.00 |
07/13/1998 | BILL | DESERT PEARL FARMS | $3,991.74 | $3,991.74 |
08/29/1997 | PAYMENT | PERI & SONS FARMS, INC CHECK | $-3,848.54 | $0.00 |
07/14/1997 | BILL | DESERT PEARL FARMS | $3,848.54 | $3,848.54 |
09/06/1996 | PAYMENT | PERI & SONS FARMS, INC | $-3,798.22 | $0.00 |
07/18/1996 | BILL | DESERT PEARL FARMS | $3,798.22 | $3,798.22 |